|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24260520230324714
|
26/05/2023
|
Selvamani
|
2908012WL008787
|
Selvamani
|
00078
|
CNRB0000985
|
470
|
470
|
Processed
|
31/05/2023
|
|
026726166
|
|
Selvamani
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24260520230324715
|
26/05/2023
|
Dhivya
|
2908012WL008787
|
Dhivya
|
00078
|
CNRB0000985
|
235
|
235
|
Processed
|
31/05/2023
|
|
026726166
|
|
Dhivya
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24260520230324716
|
26/05/2023
|
Kalaiselvi
|
2908012WL008787
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
31/05/2023
|
|
026726166
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24260520230324717
|
26/05/2023
|
SHEELA M
|
2908012WL008787
|
SHEELA M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
31/05/2023
|
|
026726166
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24260520230324718
|
26/05/2023
|
Rani
|
2908012WL008787
|
Rani
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
026726166
|
|
Rani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24260520230324719
|
26/05/2023
|
Kavitha
|
2908012WL008787
|
Kavitha
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
31/05/2023
|
|
026726166
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24260520230324720
|
26/05/2023
|
Manjula
|
2908012WL008787
|
Manjula
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
31/05/2023
|
|
026726166
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24260520230324721
|
26/05/2023
|
Pushpa
|
2908012WL008787
|
Pushpa
|
00078
|
CNRB0000985
|
470
|
470
|
Processed
|
31/05/2023
|
|
026726166
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/502
(GOUNDAMPALAYAM)
|
2908012000NRG24260520230324722
|
26/05/2023
|
RAJARAJESWARI R
|
2908012WL008787
|
RAJARAJESWARI R
|
00078
|
CNRB0000985
|
470
|
470
|
Processed
|
31/05/2023
|
|
026726166
|
|
RAJARAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/54
(GOUNDAMPALAYAM)
|
2908012000NRG24260520230324723
|
26/05/2023
|
BALASUBRAMANI
|
2908012WL008787
|
BALASUBRAMANI
|
00078
|
CNRB0000985
|
1410
|
1410
|
Processed
|
31/05/2023
|
|
026726166
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10873
|
10873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10873
|
10873
|
|
|
|
|
|
|
|